REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $49,526,020 | 222.00 | $50,358,820 | 225.00 | ($832,800) | (3.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ADDITIONAL FUNDING FOR DIVISION OF RETIREMENT INFORMATION TECHNOLOGY |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| OPERATING TRUST FUND | $0 | | ($75,000) | | $75,000 | 0.00 |
| Total | $0 | 0.00 | ($75,000) | 0.00 | $75,000 | 0.00 |
| Total Issue: ADDITIONAL FUNDING FOR DIVISION OF RETIREMENT INFORMATION TECHNOLOGY | $0 | 0.00 | ($75,000) | 0.00 | $75,000 | 0.00 |